Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
837603
Funding Year:
2002
470#:
211390000395535
471#:
297652
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,276.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,276.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,598.00
$2,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,176.00
$31,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,176.00
$31,176.00
Discount Percent:
49
49
Requested Amount:
$15,276.24
$15,276.24